| 06/04/2018 |
| 06:54:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTSMAN, JOHN | D1-6340 | A | 24.99 | 4300********1094 | 004471 | 06/04/2018 |
| BAKER, JOE | D1-26752 | A | 29.99 | 4833********1934 | 041707 | 06/04/2018 |
| BARNARD, AMBER | D1-6570 | A | 49.99 | 4008********9758 | 341704 | 06/04/2018 |
| BASHARA, THERESA | D1-26758 | A | 29.99 | 4695********6127 | 071714 | 06/04/2018 |
| BEASAW, REX | D1-3593 | A | 34.99 | 4833********5399 | 041707 | 06/04/2018 |
| BODIN, KEVIN | D1-0775 | A | 19.99 | 4147********5436 | 01442D | 06/04/2018 |
| BONDIE, SUSAN | D1-7555 | A | 29.99 | 4157********5637 | 071426 | 06/04/2018 |
| BONHAM, GARY | D1-0031 | A | 19.99 | 5114********3453 | 413599 | 06/04/2018 |
| BOOK, REBECCA | D1-2890 | A | 19.99 | 5424********6948 | 036508 | 06/04/2018 |
| BRENDEL, LARRY | D1-1801 | A | 19.99 | 5424********8458 | 037836 | 06/04/2018 |
| BROWN, JENNIFER | D1-5598 | A | 19.99 | 4266********5299 | 01441B | 06/04/2018 |
| BULLOCK, GLENN THOMAS | D1-26756 | A | 19.99 | 5444********5283 | 01463Z | 06/04/2018 |
| BULLOCK, KYM | D1-26757 | A | 19.99 | 4037********2202 | 604071 | 06/04/2018 |
| BURNS, JENNIFER | D1-7291 | A | 29.99 | 3797*******1004 | 186905 | 06/04/2018 |
| CAPPELUTI, MARY | D1-6261 | A | 19.99 | 4266********2047 | 01444A | 06/04/2018 |
| CAREY, CLINTON | D1-5487 | A | 19.99 | 5520********8681 | 01450P | 06/04/2018 |
| CARLETON, JESSICA | D1-7503 | A | 29.99 | 5424********1126 | 98221T | 06/04/2018 |
| CATONE, CHRIS | D1-5249 | A | 24.99 | 5424********6976 | 036510 | 06/04/2018 |
| CAUDILL, CHARLES | D1-7141 | A | 29.99 | 5424********9320 | 036509 | 06/04/2018 |
| CERVA, JIM | D1-6430 | A | 24.99 | 4071********3989 | 01445A | 06/04/2018 |
| CHAPMAN, SUSAN | D1-5901 | A | 19.99 | 4034********7470 | 763038 | 06/04/2018 |
| CHARLTON, COLLEN | D1-7462 | A | 29.99 | 5175********8836 | 004158 | 06/04/2018 |
| COFFEE, GREGG | D1-27038 | A | 49.99 | 4777********6130 | 017222 | 06/04/2018 |
| COX, JEFF | D1-3085 | A | 19.99 | 4300********6839 | 004385 | 06/04/2018 |
| COX, SPENCER | D1-7546 | A | 29.99 | 4060********4654 | 051707 | 06/04/2018 |
| CRANDALL, RYAN | D1-7253 | A | 29.99 | 5466********6857 | 98249Z | 06/04/2018 |
| CRAWFORD, CLINTON | D1-5740 | A | 49.99 | 4266********9394 | 01448B | 06/04/2018 |
| CRUZ, TRE | D1-27040 | A | 19.99 | 5508********4140 | 121058 | 06/04/2018 |
| CZARNECKI, TOM | D1-6670 | A | 24.99 | 4266********6669 | 01450D | 06/04/2018 |
| DELL, HEATHER | D1-7292 | A | 29.99 | 3717*******4005 | 123584 | 06/04/2018 |
| DEMETRAKEAS, DONALD | D1-7459 | A | 49.99 | 4147********0833 | 01454C | 06/04/2018 |
| DEPOLO, CHRIS - NICK | D1-26712 | A | 19.99 | 3723*******2000 | 140079 | 06/04/2018 |
| DEROO, STEW | D1-7152 | A | 29.99 | 4574********4484 | H64773 | 06/04/2018 |
| DONOVAN, SEAN | D1-7445 | A | 19.99 | 4266********7794 | 01454C | 06/04/2018 |
| DRON, JOHN | D1-26704 | A | 19.99 | 3797*******2008 | 161527 | 06/04/2018 |
| EBRIGHT, JON | D1-6155 | A | 29.99 | 4430********7742 | 773165 | 06/04/2018 |
| FARRUGIA, SHANE | D1-27008 | A | 29.99 | 5421********7387 | 608911 | 06/04/2018 |
| FITZPATRICK, JOSHUA | D1-7414 | A | 29.99 | 5240********8147 | 01476P | 06/04/2018 |
| FLOWERS, TAMI | D1-26773 | A | 29.99 | 4100********7611 | 01078D | 06/04/2018 |
| GIFFIN, JEREMY | D1-0131 | A | 19.99 | 4430********1095 | 773166 | 06/04/2018 |
| GIFFIN, SHANNON | D1-2518 | A | 19.99 | 4147********2692 | 604071 | 06/04/2018 |
| GIRARD, ERIN | D1-7384 | A | 29.99 | 4833********2212 | 051707 | 06/04/2018 |
| GREBECK, LISA | D1-27019 | A | 49.99 | 4430********7613 | 773858 | 06/04/2018 |
| GREENLESS, MICHEAL | D1-27036 | A | 29.99 | 4147********1814 | 01464D | 06/04/2018 |
| HANBA, JEFF | D1-27021 | A | 29.99 | 3797*******1006 | 104486 | 06/04/2018 |
| HARVEY, CHRISTIAN | D1-7476 | A | 29.99 | 4833********7886 | 051707 | 06/04/2018 |
| HATCHARD, RANDY | D1-4449 | A | 19.99 | 5424********4516 | 036513 | 06/04/2018 |
| HAYDEN, DEBY | D1-0713 | A | 19.99 | 4717********0314 | 191677 | 06/04/2018 |
| HAYS, JUSTIN | D1-27005 | A | 24.99 | 5114********6814 | 413601 | 06/04/2018 |
| HERTLY, HEIDI | D1-7326 | A | 29.99 | 4266********0348 | 01466C | 06/04/2018 |
| HESELTINE, ADAM | D1-6426 | A | 24.99 | 4266********5627 | 01466A | 06/04/2018 |
| HILL, STEVE | D1-7526 | A | 29.99 | 4342********5099 | 019945 | 06/04/2018 |
| HOWELL, MIC MARY | D1-27007 | A | 29.99 | 6011********1472 | 00462R | 06/04/2018 |
| HOWELL, ROBERT | D1-27037 | A | 29.99 | 4427********1790 | 051707 | 06/04/2018 |
| HOYE, ANNA | D1-7545 | A | 29.99 | 4194********0284 | 069806 | 06/04/2018 |
| HUGHES, TRACI | D1-7469 | A | 69.99 | 5332********4453 | B8BNBU | 06/04/2018 |
| IBARRA, CHRIS | D1-7335 | A | 49.99 | 4430********3048 | 773187 | 06/04/2018 |
| IRISH, AMY | D1-6577 | A | 29.99 | 4266********1209 | 01470C | 06/04/2018 |
| JONES, MATTHEW | D1-6252 | A | 49.98 | 4833********3671 | 051707 | 06/04/2018 |
| JONES, WILLIAM | D1-7204 | A | 29.99 | 4695********7920 | 071715 | 06/04/2018 |
| KELEL, JIM | D1-2994 | A | 19.99 | 4717********8292 | 191678 | 06/04/2018 |
| KELLY, SHAWN | D1-4251 | A | 46.99 | 4147********0124 | 01474D | 06/04/2018 |
| KERRVISH, RICK | D1-7147 | A | 29.99 | 4430********6861 | 773194 | 06/04/2018 |
| KLEIN, JENNIFER | D1-26754 | A | 29.99 | 4695********6498 | 071716 | 06/04/2018 |
| KLEIST, JON | D1-27029 | A | 19.99 | 4868********7729 | 01457C | 06/04/2018 |
| KNOBLOCK, LEE | D1-4791 | A | 19.99 | 4397********2200 | 01463C | 06/04/2018 |
| KOZLE, AMY | D1-26763 | A | 49.99 | 4411********8950 | 061707 | 06/04/2018 |
| KOZLOWSKI, KEN | D1-4518 | A | 35.00 | 4412********4844 | 694666 | 06/04/2018 |
| KRAFT, J.P | D1-5014 | A | 42.98 | 4411********0936 | 051707 | 06/04/2018 |
| KUTZLEB SR, MICHEAL | D1-5624 | A | 19.99 | 4613********7515 | 924536 | 06/04/2018 |
| LAMP, BERNARD J | D1-0529 | A | 19.99 | 5538********5329 | 191973 | 06/04/2018 |
| LAPAY, DANIELLE | D1-7496 | A | 29.99 | 4003********8372 | 01482B | 06/04/2018 |
| LAURENS, ERICK | D1-26722 | A | 19.99 | 4100********6543 | 01245D | 06/04/2018 |
| LESHER, JEFF | D1-1194 | A | 49.00 | 5424********0971 | 036516 | 06/04/2018 |
| LEWITZKE, CRAIG | D1-2395 | A | 19.99 | 3728*******4008 | 187100 | 06/04/2018 |
| LICARI, TOM | D1-3508 | A | 19.99 | 5515********6623 | 028540 | 06/04/2018 |
| LIKERT, WIN | D1-27044 | A | 42.99 | 5112********3263 | 419697 | 06/04/2018 |
| LINDAUER, MATTHEW | D1-5089 | A | 19.99 | 5508********5597 | 117242 | 06/04/2018 |
| LINDBERG, SCOTT | D1-6807 | A | 41.99 | 4194********9873 | 069807 | 06/04/2018 |
| LITTLEFIELD, JEFF | D1-5035 | A | 19.99 | 4427********6413 | 533967 | 06/04/2018 |
| LOVE, NATHAN | D1-26761 | A | 29.99 | 5114********2415 | 413602 | 06/04/2018 |
| MAISEVICH, MATT | D1-4362 | A | 29.99 | 5114********4403 | 413604 | 06/04/2018 |
| MAMUT, MICHAEL | D1-7494 | A | 29.99 | 5508********6242 | 129995 | 06/04/2018 |
| MCGLOCKLIN, JUSTIN | D1-27030 | A | 37.98 | 4121********8359 | 01484C | 06/04/2018 |
| MEIERINGEN, KENNETH | D1-27001 | A | 29.99 | 4744********6963 | 151578 | 06/04/2018 |
| MILLER, CARLY | D1-6756 | A | 41.99 | 5114********8107 | 413603 | 06/04/2018 |
| MILLER, KENNETH | D1-5026 | A | 24.99 | 5421********2971 | 404768 | 06/04/2018 |
| MURASHOVA, MIKHAIL | D1-27033 | A | 49.99 | 4717********2165 | 131973 | 06/04/2018 |
| MURPHY, SEAN | D1-27015 | A | 29.99 | 4147********4845 | 01484I | 06/04/2018 |
| NICHOLS, DEREK | D1-7104 | A | 29.99 | 4430********3325 | 719307 | 06/04/2018 |
| NONAMAKER, CHRIS | D1-6728 | A | 24.99 | 4034********7188 | 773892 | 06/04/2018 |
| OCONNOR, ERICA | D1-7218 | A | 49.99 | 4000********1160 | 524041 | 06/04/2018 |
| OLARI, JIM - TAWNY | D1-0152 | A | 19.99 | 4347********4468 | 061707 | 06/04/2018 |
| OLSZEWSKI, ALAN | D1-26708 | A | 19.99 | 5491********9844 | 121872 | 06/04/2018 |
| PADUCHOWSKI, KATHLEEN | D1-26755 | A | 29.99 | 4266********5992 | 01488B | 06/04/2018 |
| PARDO BAKER, CATHY | D1-7450 | A | 29.99 | 4833********2343 | 061707 | 06/04/2018 |
| PARKS, MARGARET | D1-6987 | A | 29.99 | 3729*******8014 | 183323 | 06/04/2018 |
| PELC, ED | D1-26721 | A | 19.99 | 5524********3776 | 06821S | 06/04/2018 |
| PERREGO, JORDAN | D1-27017 | A | 29.99 | 4833********4127 | 061707 | 06/04/2018 |
| PIETERS, RICHARD | D1-5425 | A | 49.99 | 5178********2693 | 01496P | 06/04/2018 |
| PILCHOWSKI, JOSEPH | D1-1565 | A | 19.99 | 4266********8552 | 01488D | 06/04/2018 |
| PILLA, RON - BRANDON | D1-4735 | A | 19.99 | 5421********1092 | 692810 | 06/04/2018 |
| PREVOST, DAN | D1-26772 | A | 29.99 | 5599********1552 | 061724 | 06/04/2018 |
| PRITCHETT, JOE GIRLFRIEND | D1-4333 | A | 19.99 | 4479********2657 | 054098 | 06/04/2018 |
| PRITCHETT, SCOTT | D1-5808 | A | 47.98 | 4389********3444 | 054097 | 06/04/2018 |
| REBORI, ANNA | D1-5648 | A | 19.99 | 5549********1257 | 071553 | 06/04/2018 |
| REIBELING, MATT | D1-26715 | A | 29.99 | 4833********3979 | 061707 | 06/04/2018 |
| RHODES, JASON | D1-7493 | A | 49.99 | 4266********7342 | 01493B | 06/04/2018 |
| RODGERS, NICHOLAS | D1-27023 | A | 29.99 | 4833********4083 | 061707 | 06/04/2018 |
| ROMANUK, KYLE | D1-7341 | A | 29.99 | 4833********2396 | 061707 | 06/04/2018 |
| SAILOR, JEFF | D1-27002 | A | 19.99 | 5466********0477 | 98513P | 06/04/2018 |
| SAUNDERS, JACOB | D1-4472 | A | 19.99 | 4430********5312 | 719318 | 06/04/2018 |
| SAVINOV, ANTON | D1-7210 | A | 49.99 | 4400********6703 | 01035B | 06/04/2018 |
| SCHORER, MARK | D1-27027 | A | 49.99 | 5491********3082 | 101973 | 06/04/2018 |
| SHANKIN, RON | D1-4242 | A | 19.99 | 4791********4242 | 014993 | 06/04/2018 |
| SHERMAN, FRANK | D1-26753 | A | 19.99 | 4147********5057 | 01495C | 06/04/2018 |
| SINGHOFFER, MARK | D1-6185 | A | 24.99 | 4750********9081 | 061707 | 06/04/2018 |
| STAEUBLE, ELISSA | D1-7099 | A | 29.99 | 5466********4393 | 01505P | 06/04/2018 |
| STUTEVILLE, EDWARD | D1-3630 | A | 19.99 | 4703********9533 | 004008 | 06/04/2018 |
| SULKOWSKI, SHANNON | D1-7277 | A | 19.99 | 4733********2359 | 071716 | 06/04/2018 |
| SWADISH, MARY | D1-2256 | A | 19.99 | 4147********8215 | 01501C | 06/04/2018 |
| SWANEY, RYAN | D1-26762 | A | 29.99 | 6011********3665 | 00470R | 06/04/2018 |
| SZCZERBA, MICHEAL | D1-7409 | A | 29.99 | 4400********8314 | 06523D | 06/04/2018 |
| THEMELIS, JOHN | D1-7015 | A | 29.99 | 4695********5321 | 071716 | 06/04/2018 |
| THOMAS, RANDY | D1-27024 | A | 19.99 | 5520********7892 | 01509P | 06/04/2018 |
| TOORDIAN, JEFF | D1-7010 | A | 29.99 | 6011********2120 | 00471R | 06/04/2018 |
| WATKINS, MARTHA | D1-0542 | A | 51.99 | 5524********3315 | 04876Z | 06/04/2018 |
| WHITE, KENNETH | D1-26767 | A | 29.99 | 5424********6683 | 037849 | 06/04/2018 |
| WHITTON, NICOLE | D1-27012 | A | 29.99 | 5114********9845 | 413608 | 06/04/2018 |
| WICK, BRAD | D1-3839 | A | 19.99 | 3713*******1001 | 161869 | 06/04/2018 |
| WIEJACHA, NICK | D1-27009 | A | 24.99 | 5308********6545 | 138796 | 06/04/2018 |
| WIELKOPOLAN, JOHN | D1-4593 | A | 37.98 | 6011********1122 | 00417P | 06/04/2018 |
| WILLARD, ANDREW | D1-6958 | A | 24.99 | 4238********7218 | 071717 | 06/04/2018 |
| WILLIS, JOHN | D1-7527 | A | 29.99 | 5175********4444 | 004425 | 06/04/2018 |
| WILSON, JIM | D1-1063 | A | 20.00 | 5520********3484 | 01515P | 06/04/2018 |
| WINTHER, CODY ALEXANDER | D1-7480 | A | 29.99 | 4430********5068 | 763121 | 06/04/2018 |
| WOJNO, ROBERT | D1-7129 | A | 29.99 | 4311********4643 | 004510 | 06/04/2018 |
| YOUNG, BRADLEY | D1-5878 | A | 49.99 | 4833********2926 | 071707 | 06/04/2018 |
| YOUNGER, DAVE | D1-6976 | A | 24.99 | 3715*******2001 | 127842 | 06/04/2018 |
| Count | Card Type | Total |
| 9 | American Express | 224.91 |
| 42 | MasterCard | 1215.60 |
| 84 | Visa | 2572.13 |
| 4 | Discover | 127.95 |
| 0 | Other | 0.00 |
| 4140.59 |